91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
50,945 GBP2024-09-30
50,424 GBP2023-09-30
Fixed Assets - Investments
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Fixed Assets
60,945 GBP2024-09-30
60,424 GBP2023-09-30
Debtors
114,160 GBP2024-09-30
102,326 GBP2023-09-30
Cash at bank and in hand
393,553 GBP2024-09-30
311,136 GBP2023-09-30
Current Assets
507,713 GBP2024-09-30
413,462 GBP2023-09-30
Net Current Assets/Liabilities
355,831 GBP2024-09-30
278,893 GBP2023-09-30
Total Assets Less Current Liabilities
416,776 GBP2024-09-30
339,317 GBP2023-09-30
Net Assets/Liabilities
411,817 GBP2024-09-30
335,662 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
411,617 GBP2024-09-30
335,462 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,586 GBP2023-09-30
Plant and equipment
94,359 GBP2024-09-30
94,026 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
117,841 GBP2024-09-30
111,612 GBP2023-09-30
Land and buildings, Owned/Freehold
23,482 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,896 GBP2024-09-30
61,188 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,896 GBP2024-09-30
61,188 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,708 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,708 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
23,482 GBP2024-09-30
Plant and equipment
27,463 GBP2024-09-30
32,838 GBP2023-09-30
Owned/Freehold, Land and buildings
17,586 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
26,160 GBP2024-09-30
20,150 GBP2023-09-30
Other Debtors
Current
176 GBP2023-09-30
Debtors
Current
26,160 GBP2024-09-30
20,326 GBP2023-09-30
Corporation Tax Payable
Current
38,464 GBP2024-09-30
28,764 GBP2023-09-30
Amount of value-added tax that is payable
Current
10,970 GBP2024-09-30
12,184 GBP2023-09-30
Other Creditors
Current
15,405 GBP2024-09-30
14,036 GBP2023-09-30
Amounts owed to directors
Current
87,043 GBP2024-09-30
79,585 GBP2023-09-30